ORDINANCE NO.
010621
Decreasing revenue in the
amount of $3,000.00 in the General Fund; decreasing an appropriation in the
amount of $3,000.00 in the General Fund; and authorizing contracts in the total
amount of $380,950.00 with various agencies for the 2001 HUD Emergency Shelter
Grant to provide services to homeless persons and families.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the revenue in the following account of the General Fund is hereby decreased by
the following amount:
02-100-057-7757 Emergency
Shelter Grant Program-HUD01 $3,000.00
Section 2. That
the appropriation in the following account of the General Fund is hereby
decreased by the following amount:
02-100-057-2028-A Emergency
Shelter Grant Program-HUD01 $ 150.00
02-100-057-2028-B Emergency
Shelter Grant Program-HUD01 2,850.00
TOTAL $3,000.00
Section 3. That
the Director of Neighborhood and Community Services Department is hereby
authorized to execute contracts with the following agencies in their respective
amounts for the 2001 HUD Emergency Shelter Grant from funds previously
appropriated in Account No. 02-100-057-2028-B for the period of April 1, 2001
through March 31, 2002. The contracts are approved, in substantial form, as
that on file with the Director of Neighborhood and Community Services:
Benilde Hall $
14,400.00
Community Assistance Council
10,000.00
Community LINC 10,250.00
Guadalupe Center, Inc.
35,705.00
GKC Housing Info. Center
64,700.00
Metropolitan Lutheran
Ministries 38,000.00
ReStart
69,350.00
Sheffield Place
25,345.00
Salvation Army
31,000.00
Synergy Services
22,200.00
Truman Medical Center 45,000.00
United Services Community AA
15,000.00
TOTAL $380,950.00
The remaining $20,050.00 is
provided for administrative costs.
________________________________________________________
I hereby certify
that there is a balance, otherwise unencumbered, to the credit of the
appropriation to which the foregoing expenditure is to be charged, and a cash
balance, otherwise unencumbered, in the treasury, to the credit of the fund
from which payment is to be made, each sufficient to meet the obligation hereby
incurred.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney